• resend direct deposit pay stubs

    Email to employees disrupted by internet problems, now I need to resend the pay stubs. How can I do this? Thanks! Steve
  • Using BOI to print Quote

    Looking to use the BOI to retrieve a quote as a PDF. Can see topics here about generating sales orders as PDF's, example: https://www.sagecity.com/us/sage100_erp/f/sage-100-business-object-interface/159332/print-to-pdf-and-electronically-deliver-sales…
  • Windows 10/11 ARM processor and pdf converter

    Hope a community member can help here. I have a few machines that are running the ARM version of windows 11. The sage pdf converter for paperless office does not include a arm version of the driver. I have reached out to both sage and amyuni (the…
  • Sage 100 2021.2 - Incorrect BCC added to paperless invoice

    I have a customer on 2021.2 Advanced in a multi-user ( Terminal Server ) environment contact me to say that at least one of their paperless emailed invoices appears to have added another of their customers as a BCC. The person who was added as a BCC…
  • Upgraded to Sage 100 2021 No Paperless Button in Customer Maintenance screen

    Upgraded to Sage 100 2021, I am not seeing paperless options in my Customer Maintenance screen, is there a new right I need to activate to get that back??
  • Cannot open attachments in memo fields

    Currently unable to open attachments. When I try nothing happens. This is happening for file types. File path look to be correct. I have uninstalled and reinstalled Sage. This is happening on Sage 100 2019 premium.
  • Unable to print. Your file waiting to be printed was deleted

    I moved my computer to a new office location and did a new workstation install. When I attempt to post a register or send a PO electronically, I am getting an error that Sage is unable to print my xxx.rpt and that my file has been deleted. I've run…
  • Customer Statement Emailing

    Hello All, I was wondering if there is a module that allows you to email statements to customers using the email already used in their respective customers account.. I'm sure this is an option somewhere, but i cannot find where. thanks, Garrett…
  • Printing Aatrix W2s to PDF

    I have a client who is processing almost 2,000 W2s this year. I've been able to work my way to the printing functionality. However, I can't seem to get the W2s to print to PDF - I get no prompt for the destination of the PDF file. I have checked with…
  • Paperless office - can I view list of emailed invoices on a specific date?

    Hi! We email invoices out daily using the paperless office. Occasionally, customers will say they never received the email(s). Is there a log/report or something where I can see which emails were sent out on a given day? I know there's a pop up after…
  • Direct Deposit – Do not want paper copies but still want them to save to a PDF.

    How do I stop the paper check stubs from printing? I am getting a paper copy for each direct deposit employee and also a PDF file. I just want the PDF file.
  • Schedule Crystal report

    Scheduled regular sage 100 rpts work well in task scheduler. Is there a documented way to schedule a custom crystal report. Posts I see are many years old so hoping there's an easier solution now. Have a involved rpt that takes a while to run while…
  • Direct Deposit Emails

    Hi, We email our employees their Direct Deposit (DD) stubs. Lately some of our employees are not receiving their email with their DD stub. Every week is a different group of employees who did not receive their stub. What may be the cause? Can it be…
  • Emailing Invoices from Sage

    I have had several clients report to me this week the inability to email their invoices from Sage 100. It is happening in versions 2019, 2020 and 2021. They all use Office 365 and have been using the outlook.office365.com in their setup for quite some…
  • Ability to email customer past due balances

    TimeSlips has the functionality of emailing customers statements, invoices, and payment receipts. Is there a way that developers can add a means of emailing select clients their open AR balances (i.e.via mail merge)? I have in the past dealt with a macro…
  • How do I set up Sage 100 to have invoices open outlook and attach the pdf instead of sending it.

    In Sage 50 there is a "Email Button" that takes you to a forms selection screen and then opens outlook with a pdf of the document and the customer email address populated. We have upgraded to Sage 100 and are able to select the form and have the system…
  • International Paperless Office Emails

    I have two end users that often email Purchase Orders Internationally...both to China. On occasion both end users are unable to send their email, they get the long/cryptic Paperless Office error that ends with: Failed to read beginning of SSL/TLS record…
  • Change the path of the Instances Directory Sage Intelligence

    The Instances option for Sage Intelligence Reports works well to retain each run copy of a report with a date and time stamp. Is it possible to change the default path of the instances directory?
  • Printing Work Tickets with Attachments

    We have Sage100c with Manufacturing version 2017. Currently when we print a work ticket that has attachments that need to be printed, we have to open each attachment and print it one by one. Is there a way to print the attachments right along with the…
  • Sage PDF Viewer (Converter) will not work with Acrobat DC

    All of a sudden, when I try to view a PDF like an S/O invoice it will not open in Acrobat DC. If I change the default PDF viewer to Soda PDF it opens fine. I have uninstalled the converter and re-installed it, but same results. other machines work fine…
  • AR Customer Statements Issue

    AR Customer Statements are printing / pdf / paperless delivering blank pages. There is a documented "work around" for printing to do a crystal suppression formula... but that does not stop the "pdf all" or other paperless output options from doing blank…
  • Is an "Enforced Both Inner Join" type supported by the SOTAMAS90 ODBC DSN?

    I seem to recall a Sage KB that indicated there were only 3 Join Types supported by Sage (MAS, back in the day). Inner Join, Left Outer and something else. I don't recall hearing about the "Enforced" setting. I ask because we have a client who are very…
  • CREDIT MEMOS SENT VIA EMAIL

    is there anyway to send multiple credit memo's to multiple vendors via Email within Sage? like paperless office? using Sage100C Advanced v2018 Peter
  • Credit card email receipt

    I need to add/change the data on the credit card receipt sent to customers by email. The current message reads: "Dear _______ , This is a confirmation of an online transaction placed with ______. The Sale transaction totaled $____ and will be processed…
  • Email customer invoices

    Is there a way email multiple customer invoices directly from sage?